Budget Information

County Budget Documents
FY 2016-2017
 Revenue & Expenditures by Type

Graph one

Revenues

Type Dollar Amount
Property Taxes, Current
$114,311,160
Sales Taxes
$33,699,900
Restricted State and Federal Funds
$17,837,050
Sales and Services
$10,104,235
Permits and Fees
$6,593,610
Property Taxes, Past-Due
$2,475,000
Investment Income
$768,340
Fund Balance
-
Other $4,593,465
Total

$190,382,760

Graph two

Expenditures

Type Dollar Amount
Schools $89,549,425
Human Services
$34,454,858
Public Safety
$35,780,921
General Government
$15,699,632
Economic Development
$3,439,006
Cultural and Recreational
$8,618,980
Debt Service (other than schools)
$958,900
Transfer to Other Funds
$347,745
Capital Improvements
$1,533,293
Total

$190,382,760